Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 03/01/2023 | FFC/2022-23/P/16 | Expenditures | 4,094 | |||||||
06/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,800 | 03/01/2023 | FFC/2022-23/P/17 | Expenditures | 6 | |||||||
Direct Receipts | 03/01/2023 | FFC/2022-23/P/18 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/20 | Expenditures | 580 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/21 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 06/01/2023 | VKVNY/2022-23/P/9 | Expenditures | 7,443 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/01/2023 | VKVNY/2022-23/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/01/2023 | VKVNY/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | VKVNY/2022-23/P/12 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,608 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 18,608 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:04 AM. |